TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transport-Service AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101,925
|
111,100
|
108,005 |
| Financial expenses |
635
|
457
|
366 |
| Earnings before taxes |
5,836
|
5,931
|
7,611 |
| Total assets |
48,780
|
48,628
|
45,216 |
| Current assets |
28,846
|
29,551
|
26,047 |
| Current liabilities |
20,561
|
22,452
|
20,304 |
| Equity capital |
17,380
|
15,434
|
13,425 |
| - share capital |
40
|
42
|
45 |
| Employees (average) |
79
|
90 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
31.7%
|
29.7% |
| Turnover per employee |
1,406
|
1,200 | |
| Profit as a percentage of turnover |
5.7%
|
5.3%
|
7.0% |
| Return on assets (ROA) |
13.3%
|
13.1%
|
17.6% |
| Current ratio |
140.3%
|
131.6%
|
128.3% |
| Return on equity (ROE) |
33.6%
|
38.4%
|
56.7% |
| Change turnover |
-2,348
|
8,768
|
7,593 |
| Change turnover % |
-2%
|
9%
|
8% |
| Chg. No. of employees | -11 | ||
| Chg. No. of employees % | -12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.